| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 104.821,57 | -2,1 | -2.226,30 | -16,3 | -20.440,78 |
| 2018 8 | 125.262,35 | 26,8 | 26.504,47 | -52,9 | -140.547,04 |
| 2018 7 | 265.809,39 | 3,1 | 7.896,00 | 107,5 | 137.694,36 |
| 2018 6 | 128.115,03 | 16,2 | 17.840,53 | -83,4 | -643.184,69 |
| 2018 5 | 771.299,72 | 147,2 | 459.238,44 | 284,2 | 570.526,05 |
| 2018 4 | 200.773,67 | -25,1 | -67.273,33 | -13,1 | -30.232,15 |
| 2018 3 | 231.005,82 | 88,8 | 108.677,31 | 112,8 | 122.429,88 |
| 2018 2 | 108.575,94 | -56,7 | -142.076,70 | -56,3 | -140.031,10 |
| 2018 1 | 248.607,04 | 147,7 | 148.252,85 | -13,5 | -38.909,40 |
| 2017 12 | 287.516,44 | 75,2 | 123.434,19 | -9,5 | -30.264,25 |
| 2017 11 | 317.780,69 | 93,8 | 153.812,45 | 58,5 | 117.329,25 |
| 2017 10 | 200.451,44 | 20,0 | 33.406,70 | 87,3 | 93.403,57 |
| 2017 9 | 107.047,87 | -37,2 | -63.403,55 | 8,4 | 8.289,99 |
| 2017 8 | 98.757,88 | 264,6 | 71.672,41 | -61,7 | -159.155,51 |